When we process the expense report (approval step from processor) a new approval step MANUAL PAY appeared (before the payment status is processing payment and after paid) is strange because before we used to process in massive manner and I never saw this step.
Could anyone help on this?
@ITALOBELMATT what is the name of the company whose site you are in? I would like to take a look.
@ITALOBELMATT I found the site.
Did the Manual Pay step disappear or are you able to still see it? If so, can you provide me a screenshot or the Report ID it can be found on?